Processing vendor payments.
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Maintains accounting ledgers by verifying and posting account transactions.
Prepare & Review monthly reconciliations by preparing vendor account statements.
Accounts
Payable Team
Quotation Preparation
Invoice Processing - Scanning and processing of vendor invoices, Transport/Freight invoices and Reworks.
Payments - Handling weekly automatic payment run of suppliers& employees. Handling advance/Ad hoc payments and payment forecasting.
Process Support - Supplier Pay terms negotiation, Work allocation, Goods invoices & duty amount reconciliation/reporting, Day to day vendor queries resolution/support, VAT correction/reporting, Debit balance resolution/reporting & GR/IR open items resolution/reporting.
Skills ;
Knowledge to work in Tally Software
Outstanding knowledge of MS Office
Qualification - B.com
Job Type: Full-time
Pay: ₹12,000.00 - ₹17,000.00 per month
Work Location: In person
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